Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
Tender object | Blerje kite dhe reagente | ||||||||||
Reference No. | REF-51174-02-20-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 800 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 21-02-2020 | ||||||||||
Last date of Submitted Documents | 02-03-2020 | ||||||||||
Tender Held Date | 02-03-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Genius Krijon |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 799 600,00 | ||||||||||
Bidder Announcement date | 12-03-2020 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. Krijon Shpk: Nuk ka paraqitur oferte ekonomike dhe nuk ka paraqitur asnje nga dokumentat e nevojshem per kualifikim. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Genius SHPK viti 2014 Monitor treasury transaction for Genius SHPK viti 2015-2018 Monitor treasury transaction for Genius SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Krujë REF-51174-02-20-2020
|
SUPPORTERS
Here you can have your ADVERTISEMENT
Contact at info@ais.al